City of Oakland Council Proceedings August 17th, 2026 Regular Council Meeting NOTICE IS HEREBY GIVEN, that a regular meeting of the Mayor and City Council of the City of Oakland, Nebraska, will be heldafter the Budget Workshop on Monday August 17th, 2026, at the Municipal Building, 401 North Oakland Avenue in Oakland, Nebraska for the regular monthly meeting. 1. Mayor Dan Jacobs started the meeting at 7:30 p.m. with Roll Call. Council President Nathan Anderson, Council Member Jeremiah Johansen, Council Member Amy Denker-Rost, and Council Member Scott Swenson were all in attendance. Excused: All present Voting: Aye (Johansen, Anderson, Denker-Rost, Swenson) - 4, Nay - 0. In attendance were Clerk Kayla Eisenmenger. Employee: Michael Pier. JEO Consultant: Terry Mead. Citizens: Daniel Johnson. 2. At 7:30pm Motion was made by Council President Anderson and seconded by Council Member Denker-Rost that all items under the consent agenda be approved as presented. All present Voting: Aye (Swenson, Denker-Rost, Anderson, Johansen) - 4, Nay - 0. 1311 NE DEPT OF REV-GAMING 194.00 53253 Thru 53289 1513 NCSPC 402.47 28 ACCO 4,173.50 1687 ADAM BOGGS 7,500.00 1033 FASTWYRE BROADBAND 138.18 872 ANDY'S QUIK STOP 1,892.16 1589 BI-STATE MOTOR PARTS 392.61 2047 Black Diamond Electronics 326.00 908 BRIAN H JOHNSON 14.57 1068 Burt Co. Sheriff's Office 36.00 1349 CLASSIC CLEAN CARWASH 149.00 967 Farmer's Pride 1,719.17 290 Jeff Frahm 975.00 1688 FRANCISCAN HEALTHCARE OAKLAND 378.00 1579 FRANCISCAN PHARMACY OAKLAND 218.53 1195 FREMONT WINNELSON CO 171.40 1650 GOOSMANN LAW FIRM 1,078.00 1495 GREATAMERICA FINANCIAL SVCS 366.38 1572 HEARTLAND NATURAL GAS, LLC 29.93 939 Helena Agri-Enterprises, LLC 1,141.20 190 Ingram Library Services 243 Jack's Uniform &Equipment 1,674.89 1337 JAMCO ABATEMENT SERVICES 4,530.00 1689 JENNIFER GAHAN 313.77 39 JEO Consulting Group 731.25 254 K-C Parts & Repairs 170.48 937 League Assoc.of Risk Managmnt. 229.22 587 League of NE Municipalities 4,158.00 118 Midwest Service Sales 214.40 59 Nelson's Food Pride 513.45 896 ANDREW E CULLEN 22 Nebraska Public Power District 993.99 177 Oakland Craig Public Schools 730.00 34 Oakland Independent 374.97 1473 ONE OFFICE SOLUTIONS 43 Petty Cash 369.95 1686 PRESTON HETZLER 1523 SCOTT'S HARDWARE 7.60 .00 VOID: 1523 SCOTT'S HARDWARE 756.92 1025 Skywave Wireless, Inc. 444.43 1492 TEAM LAB 1,024.00 1533 THE LINCOLN NATIONAL LIFE INS 307.44 1207 TRI-STATE COMMUNICATIONS 519.99 730 Verizon Wireless 1685 WAGNER TIRE & REPAIR LLC 1690 A & R CONSTRUCTION 1,150.99 48,888.90 1311 NE DEPT OF REV-GAMING 25.42 14 EFTPS 9,193.67 E-PAY 703 FIRST NATIONAL BANK- HSA 740.00 E-PAY 1132 EMPOWER RETIREMENT 2,087.15 E-PAY 744 BLACK HILLS ENERGY 59.10 E-PAY 1556 OIT, LLC 187.05 E-PAY 922 BLUE CROSS BLUE SHIELD NE 16,224.64 E-PAY 1170 FIRST NATIONAL BANK OMA HA 91.48 E-PAY 1170 FIRST NATIONAL BANK OMA HA 15.69 E-PAY 1170 FIRST NATIONAL BANK OMA HA 6.69 E-PAY 1170 FIRST NATIONAL BANK OMA HA 612.47 E-PAY 1170 FIRST NATIONAL BANK OMA HA 75.00 E-PAY 1170 FIRST NATIONAL BANK OMAHA 124,687.04 E-PAY 2018 Rodney H. Johnson 1690 A & R CONSTRUCTION 361.55 48,888.90 VOID: wrong fund 1033 FASTWYRE BROADBAND 70.58 872 ANDY'S QUIK STOP 198.94 1563 ERIKSEN CONSTRUCTIONS CO 356,889.33 701 Glup Construction, Inc. 8,782.50 939 Helena Agri-Enterprises, LLC 515.90 39 JEO Consulting Group 49,404.00 937 League Assoc.of Risk Managmnt. 3,218.23 2071 MAGUIRE IRON, INC. 76,000.00 412 Midwest Laboratories 1,260.33 611 Nebraska Public Health 189.00 2025 NMCM, INC 2,766.83 1226 NNSWC LANDFILL 1,554.15 896 ANDREW E CULLEN 12.00 22 Nebraska Public Power District 4,741.45 43 Petty Cash 200.00 1222 SAPPS BROS., INC 1,037.39 1190 SCHMADER LANDFILL LLC 212.00 1523 SCOTT'S HARDWARE .00 VOID: 1523 SCOTT'S HARDWARE 565.98 1025 Skywave Wireless, Inc. 95.50 1492 TEAM LAB 754.00 1533 THE LINCOLN NATIONAL LIFE INS 76.02 709 USA Blue Book 432.15 730 Verizon Wireless 159.80 15 NE Dept. of Revenue 1,272.80 E-PAY 744 BLACK HILLS ENERGY 58.03 E-PAY 922 BLUE CROSS BLUE SHIELD NE 4,557.04 E-PAY 3. At 8:13pm Council Member Swenson made a motion to approve and adopt Resolution 2026-5 Renewal of LARM Insurance for the 2026-2027 Yr (180 day and 3-year commitment; 5% discount) $204,047. Motion was seconded by Council President Anderson. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) - 4, Nay - 0. 4. At 8:25pm Council Member Johansen made a motion to table Review and Discussion of Drafts pertaining to Johnson Subdivision sales of lot and purchase agreements. Motion was seconded by Council President Anderson. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) - 4, Nay - 0. 5. At 8:26pm Council President Anderson made a motion to approve Real Estate Purchase Agreement between the City of Oakland NE and Roger W Johnson in theamount of $20,000 for 1 acre: pertaining to the Johnson Subdivision. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 6. At 7:37pm Council President Anderson made a motion to approve Change Order #1 Johnson Subdivision. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) - 4, Nay - 0. 7. At 8:28pm Council Member Swenson made a motion to approve Ortmeier 2026-2027 | 2027-2028 | 2028-2029 Contracted Services. Motion was approved by Council Member Denker-Rost. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) - 4, Nay - 0. 8. Discussed the two different proposals given to the Mayor and Council. After much discussion the Council felt it best to go with the DA Davidson proposal. At 8:47pm Council President Anderson made a motion to approve Resolution 2026-6 relating reimbursement for bond. Motion was seconded by Council Member Swenson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 9. At 7:37pm Council President Anderson made a motion to approve Pay App # 1 221879.01 Johnson Subdivision in the amount of $48,888.90. Motion was seconded by Council Denker-Rost. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 10. At 8:48pm Council President Anderson made a motion to approve of Line of Credit renewal for September 1st, 2026, to September 1st, 2027, with First Northeast Bank of Nebraska. Motion was seconded by Council Member Johansen. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) - 4, Nay - 0. 11. At 8:49pm Council Member Johansen made a motion to approve Water Project No. D311703 Group C Maguire Iron Pay App# 12 in the amount of $76,000.00. Motion was seconded by Council President Anderson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 12. At 8:53pm Council Member Johansen made a motion to approve Eriksen Certificate of Substantial Completion: Water Project. Motion was seconded by Council President Anderson. All present Voting: Aye (Swenson, Denker-Rost, Anderson and Johansen) - 4, Nay - 0. 13. At 8:55pm Council Member Johansen made a motion to approve Water Project No. D311703 Group A&B Eriksen Pay App# 19 in the amount of $356,89.33. Motion was seconded by Council President Anderson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 14. At 8:55pm Council President Anderson made a motion to approve Eriksen Change Order for Water Project No. D311703. Motion was seconded by Council Member Denker-Rost. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 15. At 8:56pm Council Member Johansen made a motion to approve Resolution 2026-7 " Municipal Annual Certification of Program Compliance 2026". Motion was seconded by Council President Anderson. All present Voting: Aye (Johansen, Anderson, Denker-Rost, and Swenson) - 4, Nay - 0. 16. Adjourn at 8:57 P.M. ZNEZ BCI 9/3/26
